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Invoice overview and analysis
💱 USD/TRY Rate: Live
🏢 Top Suppliers
🏷️ Top Categories
📅 Monthly Trend
📊 VAT Split
📄 Smart PDF Import
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Drop invoice PDFs here
Auto-extracts all fields. Review, correct if needed, then add.
📄 PDF🇹🇷 e-Fatura 📊 JSON📑 CSV
📋 Invoice List
#DateInvoice NoSupplierCategoryItem Excl.VATVAT 10%VAT 20%Total VAT WithholdingIncl.TaxDiscount Cur.TypeCtrl DiffPDFActions
🏷️ Categories Manager
NameDescription InvoicesExcl.VATTotal Incl.Tax Actions
🏢 Supplier Overview & Payment Tracking
Supplier NameInvoicesTotal Invoiced PaidBalance (Debit) Payment TypeLast PaymentFollow-up Incl.TaxActions
💳 Supplier Payment History
DateSupplierAmountMethodReferenceNotesDel
⚠️ Discrepancies — 0 found
Invoice NoSupplierDate Excl.VATTotal VAT CalculatedDoc Total DiffPDFFix Options
✅ Full Control List — All 0 invoices
Invoice NoSupplierDate Excl.VATTotal VAT Incl.TaxDiff PDFStatusEdit
🌐 All Projects Overview
ProjectInvoicesExcl.VATTotal VATWithholdingIncl.TaxDiscount
📊 Projects Comparison
🏷️ All Categories
👥 User Management
UserEmailRoleStatusActions
🔐 Current Session
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📎 PDF Library — All Uploaded Documents
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👷 Workers & Labor
Contractor / Company Scope of Work Contract (TRY) Extra Works Total Paid Balance Payment % Status Actions
💰 Real Project Cost Calculator
TOTAL PROJECT COST
0.00 TRY
📊 Cost by Category
📋 Agreements — Suppliers, Workers & Proforma
Agreement / PartyTypeValue (Orig.) Paid (TRY)Balance Pay MethodDue DateFollow-upDoc Actions
💳 Payment History
DateAgreementPartyAmountMethodReferenceNotesActions
📋 Agreement Types

Configure the types available when creating agreements.

💱 Default Agreement Settings
VAT Rate Options (%)
🎛️ Invoice Form Options

Manage dropdown options shown in the Add/Edit invoice form.

👁️ Navigation — Show / Hide Tabs
📎 PDF Library
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💱 Exchange Rate — USD/TRY
Live

Set the exchange rate used for USD conversions. You can use today's live rate or enter a custom fixed rate.

Cached Historical Rates:
None cached yet.
💡 When Per Invoice Date is selected, each invoice's USD value is calculated using the exchange rate on the invoice's own date — for maximum accuracy.
⚙️ Platform Settings
💾 Data Management